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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : MYRAT BEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2020-11-24 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | MYRAT BEAUX |
| Siren | 750239550 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 1940 |
| Management number | 2012B06427 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 750.00 | 18 750.00 | 18 750.00 | |
028 Tangible Assets | 121 323.00 | 54 112.00 | 67 212.00 | 121 323.00 |
044 Total Fixed Assets | 140 073.00 | 54 112.00 | 85 962.00 | 140 073.00 |
084 Cash | 483 850.00 | 483 850.00 | 483 850.00 | |
096 Total Current Assets + Prepaid Expenses | 483 850.00 | 483 850.00 | 483 850.00 | |
110 Total Assets | 623 923.00 | 54 112.00 | 569 812.00 | 623 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 433.00 | |||
134 Retained Earnings | 48 455.00 | |||
136 Profit for the Year | 63 535.00 | |||
142 Total Equity - Total I | 114 423.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 445 389.00 | |||
176 Total debts | 455 389.00 | |||
180 Liabilities Total | 569 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 224.00 | 299 224.00 | ||
232 Total operating income excluding VAT | 299 224.00 | 299 224.00 | ||
234 Purchases of goods (including customs duties) | 10 534.00 | 10 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 221.00 | 14 221.00 | ||
242 Other external expenses | 105 425.00 | 105 425.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 1 741.00 | 1 741.00 | ||
252 Social security contributions | 209.00 | 209.00 | ||
254 Depreciation and amortization | 40 264.00 | 40 264.00 | ||
264 Total operating expenses | 172 529.00 | 172 529.00 | ||
270 Operating profit | 126 695.00 | 126 695.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 41 869.00 | 41 869.00 | ||
306 Income tax's | 21 294.00 | 21 294.00 | ||
310 Profit or loss | 63 535.00 | 63 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 750.00 | 18 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 81 060.00 | 81 060.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 39 671.00 | 39 671.00 | ||
492 Total Fixed Assets (Increases) | 100 402.00 | 100 402.00 | ||
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